Skip to content
Abierto

Solicitation, first published as presolicitation

GASKET

N0038324QTN71

Department of the Navy, NAVSUP Weapon Systems Support. All Other Miscellaneous General Purpose Machinery Manufacturing.

Awarded

Mission Systems Davenport Inc.

$2,520.00 obligated so far on USAspending

Description

As published on SAM.gov.

CONTACT INFORMATION|4|N793.10|RZZXX|215-697-2061|dillon.r.ketterman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)||N/A|N00383|N/A|N/A|N/A|N/A||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|Philadelphia| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 year after date of delivery|45 days after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (FEB 2024))|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|332999|750|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| The purpose of this amendment is to incorporate the following changes:

1. PD V0911440446U11and V0911440886U32are hereby incorporated.

2. The total units of this solicitation has increased from by 2 units from 13 to 15 total units. All other terms and conditions remain the same. \ The purpose of this amendment to incorporate the following changes: 1. The solicitation is hereby updated by a quantity of 12 units from 1 unit to 13 total units. All other terms and conditions remain the same. \

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
F14JJL7BTEQ6
CAGE
99251
Vendor location
Davenport, IA
Contract
N0038324PTL50, purchase order
Obligated
$2,520.00
Actions
2 between May 10, 2024 and May 10, 2024
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Gasket
Match
solicitation number N0038324QTN71 equals the FPDS solicitation identifier; same awarding office N00383 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. April 18, 2024

    Presolicitation

    Due May 20, 2024 at 12:00 AM EDT. SAM.gov, notice 440652db903d4ab3aa86fa61f96a62d5

  2. April 22, 2024

    Solicitation

    Due May 20, 2024 at 4:30 PM EDT. SAM.gov, notice 8a9304da09d44a97bb466760642cc784

  3. May 1, 2024

    Solicitation

    Due May 20, 2024 at 4:30 PM EDT. SAM.gov, notice 8972573e575046b89f459b89173ce9a2

  4. May 8, 2024

    Solicitation

    Due May 20, 2024 at 4:30 PM EDT. SAM.gov, notice 445a5d89c2814e7193ba5fe8312befd6

Points of contact